[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6664 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
26134 | 1422.00 | 2024-04-26 | 63 | 6 | 6 | Actual |
7785 | 12600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
2637 | 6781.00 | 2022-06-28 | 63 | 6 | 5 | Actual |
37229 | 17943.00 | 2025-02-25 | 63 | 6 | 4 | Actual |
19089 | 32955.00 | 2023-09-27 | 63 | 6 | 7 | Actual |
5211 | 10512.00 | 2022-08-28 | 63 | 6 | 6 | Actual |
16143 | 51429.31 | 2023-06-28 | 63 | 6 | 8 | Actual |
36172 | 8498.00 | 2025-01-26 | 63 | 6 | 5 | Actual |
15163 | 48429.26 | 2023-05-28 | 63 | 6 | 8 | Actual |
13208 | 24456.00 | 2023-03-28 | 63 | 6 | 7 | Actual |
29661 | 31697.00 | 2024-07-27 | 63 | 6 | 7 | Actual |
7458 | 6500.00 | 2022-10-28 | 63 | 6 | 6 | Budget |
8109 | 5900.00 | 2022-11-28 | 63 | 6 | 4 | Budget |
20438 | 874.18 | 2023-10-28 | 63 | 6 | 11 | Actual |
19209 | 35662.35 | 2023-09-27 | 63 | 6 | 8 | Actual |
32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
18085 | 47727.00 | 2023-08-28 | 63 | 6 | 7 | Actual |
22441 | 1566.75 | 2023-12-26 | 63 | 6 | 11 | Actual |
28627 | 26160.66 | 2024-06-27 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
9835 | 15956.00 | 2022-12-26 | 63 | 6 | 7 | Actual |
23628 | 18467.00 | 2024-02-25 | 63 | 6 | 3 | Actual |
30404 | 17908.00 | 2024-08-27 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-12-26 | 63 | 6 | 5 | Budget |
27795 | 10378.61 | 2024-05-27 | 63 | 6 | 12 | Actual |
14951 | 6506.00 | 2023-05-28 | 63 | 6 | 6 | Actual |
9695 | 6500.00 | 2022-12-26 | 63 | 6 | 6 | Budget |
18204 | 18587.79 | 2023-08-28 | 63 | 6 | 8 | Actual |
25934 | 4056.00 | 2024-04-26 | 63 | 6 | 5 | Actual |
34929 | 19396.00 | 2024-12-26 | 63 | 6 | 4 | Actual |
37017 | 3717.11 | 2025-01-26 | 63 | 6 | 13 | Actual |
30284 | 8129.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
25480 | 2231.65 | 2024-03-27 | 63 | 6 | 11 | Actual |
29158 | 8729.00 | 2024-07-27 | 63 | 6 | 3 | Actual |
5866 | 10200.00 | 2022-09-27 | 63 | 6 | 4 | Budget |
11141 | 20795.41 | 2023-01-26 | 63 | 6 | 8 | Actual |
9696 | 5233.00 | 2022-12-26 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2023-02-25 | 63 | 6 | 6 | Budget |
10161 | 3400.00 | 2023-01-26 | 63 | 6 | 3 | Budget |
19735 | 3013.00 | 2023-10-28 | 63 | 6 | 4 | Actual |
16672 | 7499.00 | 2023-07-28 | 63 | 6 | 4 | Actual |
2176 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
1988 | 13500.00 | 2022-05-28 | 63 | 6 | 7 | Budget |
30192 | 5829.43 | 2024-07-27 | 63 | 6 | 13 | Actual |
15733 | 16512.00 | 2023-06-28 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-08-27 | 63 | 6 | 8 | Actual |
1192 | 2610.00 | 2022-05-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 02:08:29.387 UTC